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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912NW24P0057 purchase order | Spectrum Technologies Limited | $4.6K | Laser wire system na0035 repair | Army | Electronics and comms maintenance | Aug 1, 2024 DoD 90d |
| 70Z0G325PC2PL0006 purchase order | Mercury Systems, Inc | $4.6K | This procurement is to acquire mercury server repairs. | U.S. Coast Guard | Electronics and comms maintenance | Sep 30, 2025 |
| W912CN24F0124 delivery order | Apex High Security Safes, LLC | $4.6K | Uph cardlock cipher lock pm/repair | Army | Electronics and comms maintenance | Mar 21, 2024 DoD 90d |
| 70US0925P70092434 purchase order | Teledyne FLIR Defense, Inc | $4.5K | Teledyne aduns repair services | U.S. Secret Service | Electronics and comms maintenance | Apr 22, 2025 |
| W911WN25FA018 delivery order | WSP USA Solutions Inc | $4.5K | Advanced contract initiative (aci) temporary emergency power (tep) - quad i for generator set activities in support of annual prt training in pittsburgh, pa. | Army | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| W913E525F0010 delivery order | Mike Guay Electric LLC | $4.5K | Crrel circuit #2 feeder trouble shoot an | Army | Electronics and comms maintenance | Jul 25, 2025 DoD 90d |
| FA857124P0010 purchase order | Plasma Etch, Inc | $4.5K | Pzima-73748-plasma etch calibration and maintenance | Air Force | Electronics and comms maintenance | Oct 25, 2023 DoD 90d |
| FA857125P0012 purchase order | Plasma Etch, Inc | $4.5K | The contractor shall provide labor, transportation, materials, and tools to perform annual calibration and preventative maintenance for the mk ii plasma system for the 402nd electronics maintenance group (emxg) at robins afb, ga. | Air Force | Electronics and comms maintenance | Oct 28, 2024 DoD 90d |
| FA487724F0053 delivery order | SSK Military Industries Inc | $4.5K | The rescue squadrons stationed at davis-monthan require scheduled and out of cycle maintenance, service, and repair of all cypres 2 automatic actuation devices. sending 24 units each for: aadc5yrg cypres five-year check / maintenance | Air Force | Electronics and comms maintenance | Jan 2, 2024 DoD 90d |
| 70Z03826FJ0000099 delivery order | Teledyne FLIR Defense, Inc | $4.5K | Purchase of bracket, jcu ess to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jun 15, 2026 |
| FA487725F0140 delivery order | SSK Military Industries Inc | $4.4K | The rescue squadrons stationed at davis-monthan afb require scheduled and out of cycle maintenance of 23 cypres automatic actuation devices. | Air Force | Electronics and comms maintenance | Apr 3, 2025 DoD 90d |
| W911WN24F3043 delivery order | WSP USA Solutions Inc | $4.4K | Support for temporary emergency power readiness activities - virtual support for 249th national response framework exercise | Army | Electronics and comms maintenance | Apr 18, 2024 DoD 90d |
| W911WN25F3005 delivery order | WSP USA Solutions Inc | $4.4K | Support for temporary emergency power readiness activities - virtual support for 249th national response framework exercise | Army | Electronics and comms maintenance | Nov 22, 2024 DoD 90d |
| FA487726F0157 delivery order | CB Contracting Inc | $4.4K | This task order is to repair flight line gate f-12. | Air Force | Electronics and comms maintenance | May 20, 2026 DoD 90d |
| FA930225P0036 purchase order | Safran Defense & Space, Inc | $4.4K | Evaluation and repair | Air Force | Electronics and comms maintenance | Apr 21, 2025 DoD 90d |
| N0016426PL014 purchase order | Keysight Technologies Inc | $4.4K | Interim depot, dual band radar repair | Navy | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| FA830724PB006 purchase order | Daco Hand Controllers Inc | $4.4K | To repair the remote targeting engagement system (rtes) daco hand controller. | Air Force | Electronics and comms maintenance | Dec 19, 2023 DoD 90d |
| FA480924P0026 purchase order | L3 Technologies, Inc | $4.3K | Repair of 1 (one) prc-161 radios | Air Force | Electronics and comms maintenance | Feb 26, 2024 DoD 90d |
| W912HQ25F0016 delivery order | Unicom Government, Inc | $4.3K | Usace readiness support center in mobile. al - tech dispatch - audio and visual repairs | Army | Electronics and comms maintenance | Dec 12, 2024 DoD 90d |
| FA487724P0068 purchase order | Fluke Electronics Corp | $4.3K | 355th cms is requesting the procurement of repair services for flukes utilized during daily operations. | Air Force | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| FA810126C0001 definitive contract | Pitney Bowes Global Financial Services LLC | $4.3K | Post office meter machine yearly contract | Air Force | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| 70Z08526P49017B00 purchase order | W & O Supply, Inc | $4.2K | Open, inspect circuit board | U.S. Coast Guard | Electronics and comms maintenance | Aug 6, 2026 |
| W912DS26FA011 BPA call | United Electro Mechanical Co Inc | $4.2K | Installation of new emergency lighting patrol boat hocking | Army | Electronics and comms maintenance | Dec 23, 2025 DoD 90d |
| FA830725PB002 purchase order | Quintech Electronics & Communications Inc | $4.2K | The requirement to acquire services for the evaluation and repair of quintech electronics and communications, inc., switch, rf (2) in support of the cssa repair and return mission. | Air Force | Electronics and comms maintenance | Dec 17, 2024 DoD 90d |
| SP470524F0123 delivery order | Nve, Inc | $4.2K | Pod 10 breakrooms renovations upgrade | Defense Logistics Agency | Electronics and comms maintenance | Mar 13, 2025 DoD 90d |
| 70Z04026P60413Y00 purchase order | FCX Systems Inc | $4.2K | Load test 400hz fcx solid state converter | U.S. Coast Guard | Electronics and comms maintenance | Apr 28, 2026 |
| W912HQ24F0168 delivery order | Unicom Government, Inc | $4.1K | 249th usace mobile suite 100 audio/visual system repair | Army | Electronics and comms maintenance | Nov 13, 2024 DoD 90d |
| W91QVN24F0300 delivery order | SK Telecom Co.,ltd | $4.1K | Contractor acquired parts and materials cctv maintenance | Army | Electronics and comms maintenance | May 9, 2024 DoD 90d |
| W9124C25F0007 BPA call | Cox Seedlings Contracts LLC | $4.1K | Bpa call armag 1st quarter maintenace, card reader repair. | Army | Electronics and comms maintenance | Nov 21, 2024 DoD 90d |
| W9124C25F0009 BPA call | Cox Seedlings Contracts LLC | $4.1K | 2nd quarter armag gate maintenance | Army | Electronics and comms maintenance | Feb 6, 2025 DoD 90d |
| W9124C26FA021 BPA call | Cox Seedlings Contracts LLC | $4.1K | Third quarter maintenance for fy26 at the ARMY ammunition holding area security gate for the united states ARMY training center located on fort jackson. | Army | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| 70Z03925PCGA00032 purchase order | Bruker Biospin Corp | $4.1K | Repair needed for nuclear magnetic resonance machine in smith hall, managed by department pxc | U.S. Coast Guard | Electronics and comms maintenance | Mar 28, 2025 |
| W91QVN26FA150 delivery order | SK Telecom Co.,ltd | $4.1K | Barracks cctv maintenance and repair service monitor installation barracks 509, 551, camp casey | Army | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| M0068124P0033 purchase order | Apex Federal Solutions LLC | $4.1K | Pulse xe 3d printer repair services | Navy | Electronics and comms maintenance | Jul 23, 2024 DoD 90d |
| N0017325P5809 purchase order | Irf - Intelligent RF Solutions, LLC | $4.0K | Full evaluation for repair smr-5550i sn 690 | Navy | Electronics and comms maintenance | Jul 29, 2025 DoD 90d |
| N6893626P5118 purchase order | Micro Quality Calibration, LLC | $4.0K | Pressure transducer calibration | Navy | Electronics and comms maintenance | Mar 9, 2026 DoD 90d |
| W9124G23C0008 definitive contract | General Dynamics Mission Systems, Inc | $4.0K | Cm350 & cm350 radio repair | Army | Electronics and comms maintenance | Aug 15, 2024 DoD 90d |
| 70FBR025P00000005 purchase order | Raven Electric, Inc | $4.0K | Wire reconfiguration for cubicles alaska area office | Federal Emergency Management Agency | Electronics and comms maintenance | Dec 23, 2024 |
| W9127S23P0130 purchase order | T & N Electric Co, Inc | $3.9K | 100 hp underdrainage pump motor rebuild | Army | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| W912CN24F0213 delivery order | Choice Sheetmetal LLC | $3.9K | Semi-annual pm, assessments, routine, and emergency repairs. | Army | Electronics and comms maintenance | Feb 13, 2024 DoD 90d |
| W911S224F6064 delivery order | Ore Power LLC | $3.9K | Symmetra px/ups maintenance - base year | Army | Electronics and comms maintenance | Jun 11, 2024 DoD 90d |
| 70FBR225P00000004 purchase order | Iron Enterprise LLC | $3.9K | Meter box and circuit breaker replacement for the st. thomas FEMA bunker. period of performance: december 16, 2025-january 15, 22025. | Federal Emergency Management Agency | Electronics and comms maintenance | Jan 6, 2025 |
| W911WN26FA073 delivery order | WSP USA Solutions Inc | $3.9K | Advanced contract initiative temporary emergency power quadrant i for wsp virtual support of 249th b company 30 march - 2 april 2026 training exercise in virginia. | Army | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| FA830725PB005 purchase order | Telemetry & Communications Systems, Inc | $3.9K | The aflcmc/hncm/cssa/hncbs office has a requirement to acquire services for the evaluation and repair of telemetry communications systems, inc, antenna rot sect dri/a3q, in support of the cssa repair and return mission. | Air Force | Electronics and comms maintenance | Jan 16, 2025 DoD 90d |
| W912CN24F0002 delivery order | Apex High Security Safes, LLC | $3.9K | Psc j059 maint.&repair electronic equip | Army | Electronics and comms maintenance | Feb 6, 2024 DoD 90d |
| FA825024P0055 purchase order | Ensil Technical Services Inc | $3.8K | Repair of circuit card assemblies for the 415 scms/gumaa mutes program. | Air Force | Electronics and comms maintenance | Feb 13, 2025 DoD 90d |
| M6700125P1003 purchase order | Gentex Corp | $3.8K | Gentex uac | Navy | Electronics and comms maintenance | Feb 13, 2025 DoD 90d |
| FA441724P0119 purchase order | Aea Technology, Inc | $3.7K | Handheld aircraft wire tester repair | Air Force | Electronics and comms maintenance | Sep 3, 2024 DoD 90d |
| FA830725PB061 purchase order | Geosync Microwave Inc | $3.7K | To acquire services for the evaluation and repair of converter in support of the cssa repair and return mission. the unit needs to be returned to a serviceable condition to enable them to perform their intended purpose at field sites. | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| FA857925P0030 purchase order | Teradyne, Inc | $3.7K | Repair or exact swap service of cross point matrix chassis | Air Force | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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